Talent.com
Internal Controls Leadership
Internal Controls LeadershipPrivate Company • Narela, Delhi, India
Internal Controls Leadership

Internal Controls Leadership

Private Company • Narela, Delhi, India
2 days ago
Job description

The position is in Kuwat. Please apply only if you are ready to relocate.

About the Company

A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the region and prepares for a potential IPO.

This is a high-impact leadership role for an accomplished professional with strong strategic thinking, governance expertise, and operational understanding. The Director will shape the overall control environment, build long-term frameworks, and act as a key advisor to the executive team on internal control effectiveness and regulatory readiness.

Role Summary

The Director of Internal Control will lead the company’s internal control function across all business verticals—manufacturing, retail, supply chain, finance, and IT—ensuring a strong, scalable control environment that supports financial integrity, operational excellence, and compliance with regulatory standards.

The Director will partner closely with C-level executives, internal audit, risk management, and external auditors to ensure end-to-end governance alignment and readiness for future investors, regulators, or IPO requirements.

Key Responsibilities

Strategic Leadership

  • Develop and lead the enterprise-wide Internal Control strategy aligned with the company’s growth, operational complexity, and IPO roadmap.
  • Oversee the design and implementation of a comprehensive internal control framework covering all business units and geographies.
  • Serve as a strategic advisor to senior management and the Board on internal control, governance, and regulatory readiness.

Governance & Control Framework Development

  • Establish and continuously refine governance documents, SOPs, policies, Delegation of Authority (DoA), and compliance manuals.
  • Ensure adherence to internationally recognized standards such as COSO, SOX, and CMA governance rules.
  • Risk & Control Oversight

  • Lead enterprise-wide control assessments, process reviews, and risk mapping for financial, operational, and IT processes.
  • Oversee the timely remediation of control deficiencies and coordinate integrated control testing programs.
  • Maintain a company-wide risk register and ensure alignment with Enterprise Risk Management (ERM) frameworks.
  • Audit & Regulatory Interface

  • Act as the primary liaison for internal and external audit teams, ensuring smooth audits and strong remediation practices.
  • Support executive leadership in meeting CMA, corporate governance, and IPO regulatory requirements.
  • Ensure full compliance with corporate laws and emerging regulatory changes across GCC jurisdictions.
  • Operational Excellence & Culture Building

  • Strengthen control awareness across all levels of the organization through training, communication, and continuous improvement initiatives.
  • Implement dashboards, analytics tools, and monitoring systems to track control performance and key risk indicators.
  • Champion a culture of transparency, accountability, and operational discipline across multi-country operations.
  • Reporting & Executive Engagement

  • Present control performance, risk insights, and key findings to the CFO, CEO, and Board Committees.
  • Provide actionable recommendations and drive cross-functional alignment for process improvement and governance enhancement.
  • Qualifications

  • Bachelor’s or Master’s degree in Accounting, Finance, Business, or related field.
  • CA, CPA, ACCA, CIA, CISA, or equivalent certifications preferred.
  • 12–15+ years of experience in Internal Control, Internal Audit, or Risk Management.
  • Experience in retail, FMCG, manufacturing, or large-scale multi-country environments.
  • Proven expertise in governance frameworks, IPO readiness, CMA compliance, and process optimization.
  • Strong communication, analytical, and stakeholder management skills.
  • Why Join Us?

  • Lead internal control transformation for a fast-growing regional brand preparing for future expansion and IPO.
  • Influence executive decision-making and work directly with C-level leadership and Board Committees.
  • Drive governance excellence across multi-country operations in a dynamic, growth-oriented environment.
  • Attractive compensation and long-term career growth opportunities.
  • Create a job alert for this search

    Internal Control • Narela, Delhi, India

    Related jobs
    Finance Controller | Global Markets (US / UK / Canada) | EST Hours | Remote

    Finance Controller | Global Markets (US / UK / Canada) | EST Hours | Remote

    Magma Digital Ventures • narela, delhi, in
    Remote
    Finance Controller | Global Markets (US / UK / Canada) | EST Hours | Remote.A fast-growing international consulting & operations support firm is looking for a. This role requires strong international ac...Show more
    Last updated: 14 hours ago • Promoted • New!
    SAP Solution Integration Lead

    SAP Solution Integration Lead

    KATBOTZ® • narela, delhi, in
    Hiring : SAP Solution Integration Lead (12+ yrs).We’re looking for an experienced.SAP and non-SAP integration initiatives. If you excel in SAP PI / PO, CPI, APIs, and end-to-end integration architectur...Show more
    Last updated: 14 hours ago • Promoted • New!
    Senior Implementation Specialist (PowerScale / Isilon)

    Senior Implementation Specialist (PowerScale / Isilon)

    Norwin Technologies • narela, delhi, in
    Senior Implementation Specialist.Interested candidates can share profile on anjalihb@norwintechnologies.Administer and optimize PowerScale clusters across Multi-potocols (NFS / SMB / HDFS / S3) environme...Show more
    Last updated: 1 day ago • Promoted
    Manager

    Manager

    Westtek Enterprise Solutions Private Limited • Narela, Delhi, India
    Job Description : Flexo Ink Create and execute a strategic sales plan that expands customer base across the territory operation. Establishing good rapport with all potential customers and creatin...Show more
    Last updated: 16 hours ago • Promoted • New!
    Relationship Manager - Working Professionals

    Relationship Manager - Working Professionals

    upGrad • Sonipat, Haryana, India
    We are looking for a Dedicated Relationship Manager to serve as upGrad’s primary representative at an Institute of Eminence based out of Sonipat. This is a high-visibility, high-ownership role respo...Show more
    Last updated: 11 hours ago • Promoted • New!
    SAP S / 4HANA R2R Functional Lead (FI / CO)

    SAP S / 4HANA R2R Functional Lead (FI / CO)

    Sky Systems, Inc. (SkySys) • narela, delhi, in
    SAP S / 4HANA Functional Lead Record to Report (R2R).Full-Time Contract (40hrs / week).We are seeking an experienced SAP S / 4HANA R2R Functional Lead to drive and optimize financial processes across SAP...Show more
    Last updated: 1 day ago • Promoted
    Director Internal Control

    Director Internal Control

    Private Company • Narela, Delhi, India
    Please apply only if you are ready to relocate.About the Company A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is see...Show more
    Last updated: 9 days ago • Promoted
    Risk and Compliance Leader

    Risk and Compliance Leader

    Flipkart • Narela, Delhi, India
    Mandatory Skills Compliance Management, Audit Management, Safety Management, Food Safety, Risk Assessments About the Role Regional Support – Supports the regional lead to drive compliance acro...Show more
    Last updated: 22 hours ago • Promoted • New!
    Lead Backend Developer+Instructor

    Lead Backend Developer+Instructor

    Newton School of Technology • Sonipat, Haryana, India
    SDE 2 / 3 + Instructor – Backend Engineering and System design.About Newton School of Technology (NST) : .Newton School of Technology (NST), founded by IIT alumni, offers a hands-on B.Tech in Computer ...Show more
    Last updated: 23 days ago • Promoted
    AVP - Third Party Risk Management

    AVP - Third Party Risk Management

    Mashreq • narela, delhi, in
    The incumbent supports the VP – Operational Risk, Head of TPRM in directing and leading the Group-wide (including subsidiaries and international branches) strategic development and implementation o...Show more
    Last updated: 1 day ago • Promoted
    Inside Sales Associate (Renewals) - International

    Inside Sales Associate (Renewals) - International

    Bhanzu • narela, delhi, in
    Through Bhanzu, we aim to eradicate math phobia and encourage careers in math and STEM among learners worldwide.Bhanzu is bridging the gap between dreams and competence by enabling students to real...Show more
    Last updated: 10 hours ago • Promoted • New!
    EDI Leader

    EDI Leader

    Sol-Millennium Medical Group • narela, delhi, in
    The EDI Implementer is a crucial role within our organization, aimed at growing and maintaining our eSolutions function and EDI capabilities. This position involves a blend of technical proficiency,...Show more
    Last updated: 30+ days ago • Promoted
    HPC Infrastructure Head

    HPC Infrastructure Head

    L&T Semiconductor Technologies • narela, delhi, in
    Job Title : HPC Infrastructure Head – L&T Semiconductor Technologies (LTSCT).IT / Unix Infrastructure with 5+ years in HPC leadership. High-Performance Computing (HPC) infrastructure.The ideal candidat...Show more
    Last updated: 10 hours ago • Promoted • New!
    Senior Manager – IT Risk, Audit & Compliance (ITGC / SOX / ERP Controls)

    Senior Manager – IT Risk, Audit & Compliance (ITGC / SOX / ERP Controls)

    RGP • narela, delhi, in
    RGP is seeking a highly experienced.Senior IT Risk & Assurance Consultant.SOX 404 / ICOFR Assessments, IT General Controls, ERP Security & Controls, Cybersecurity, Data Privacy, and Risk Advisory s...Show more
    Last updated: 1 day ago • Promoted
    Financial Controller

    Financial Controller

    HeyRecruiting 3 • narela, delhi, in
    US tax compliance across federal, state, and local regulations, and provide actionable insights for our company's growth. IRS guidelines, deductions, credits, and filings, while managing all aspects...Show more
    Last updated: 14 hours ago • Promoted • New!
    Environment, Health and Safety Manager

    Environment, Health and Safety Manager

    Sodexo • Sonipat, Haryana, India
    We are hiring for the position of Manager – HSE to oversee Hygiene and Food Safety processes within our organization.This role demands a strong understanding of site complexities while adhering to ...Show more
    Last updated: 17 days ago • Promoted
    Immediate opening for SAP PLM Consultant

    Immediate opening for SAP PLM Consultant

    GyanSys Inc. • narela, delhi, in
    Work closely with business stakeholders to gather and analyze requirements related to SAP PLM modules, specifically.Specification Management (Spec Mgmt). Configure and implement SAP PLM Recipe Devel...Show more
    Last updated: 14 hours ago • Promoted • New!
    Vermilion Reporting Suite

    Vermilion Reporting Suite

    Vista Applied Solutions Group Inc • narela, delhi, in
    Hiring | Vermilion Reporting Suite | Long Term Contract | Remote.Role : Vermilion Reporting Suite.Designer, Publisher, Workflow modules. Layout design and template automation.Data models, mappings, a...Show more
    Last updated: 10 hours ago • Promoted • New!